Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0149/24 | SLOV.PLYN.PRIEM. | 17.5.2024 | 129,95 EUR s DPH |
| DFB0148/24 | SLOV.PLYN.PRIEM. | 17.5.2024 | 128,04 EUR s DPH |
| DFB0163/24 | DDD služby | 4.6.2024 | 150,00 EUR s DPH |
| DFB0154/24 | GRAFID, s.r.o. | 22.5.2024 | 376,92 EUR s DPH |
| DFB0151/24 | REMA, Štefan Remeň | 22.5.2024 | 591,56 EUR s DPH |
| DFB0152/24 | INMEDIA | 22.5.2024 | 1 811,30 EUR s DPH |
| DFB0150/24 | Pekáreň PODHORIE s.ro. | 22.5.2024 | 496,35 EUR s DPH |
| DFB0143/24 | SLOV.PLYN.PRIEM. | 13.5.2024 | 7 281,67 EUR s DPH |
| DFB0156/24 | Marián Reško - EL-PROM | 27.5.2024 | 148,48 EUR s DPH |
| DFB0141/24 | REMA, Štefan Remeň | 13.5.2024 | 509,83 EUR s DPH |
| DFB0153/24 | Mäso - údeniny Šiko | 22.5.2024 | 644,31 EUR s DPH |
| DFB0135/24 | T-Slovak Telekom a.s. | 6.5.2024 | 13,19 EUR s DPH |
| DFB0145/24 | INMEDIA | 15.5.2024 | 39,77 EUR s DPH |
| DFB0140/24 | Pekáreň PODHORIE s.ro. | 13.5.2024 | 249,45 EUR s DPH |
| DFB0136/24 | Slov.plyn.priemysel | 6.5.2024 | 689,00 EUR s DPH |
| DFB0146/24 | BENY - PLAST s. r. o. | 17.5.2024 | 278,00 EUR s DPH |
| DFB0142/24 | Mäso - údeniny Šiko | 13.5.2024 | 1 009,40 EUR s DPH |
| DFB0134/24 | Slovak Telekom a.s. | 6.5.2024 | 25,46 EUR s DPH |
| DFB0129/24 | REMA, Štefan Remeň | 3.5.2024 | 466,67 EUR s DPH |
| DFB0131/24 | ALATERE s.r.o. | 3.5.2024 | 24,00 EUR s DPH |
